Contract card No.040007123/2600011/00
Payment information
| Item No. |
Lot name |
Quantity |
Actual amount |
Distributed |
Attribute |
# |
|
318677 |
Саженцы Роз |
25000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
318678 |
Саженцы Роз |
25000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
318679 |
Саженцы Роз |
30000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
318680 |
Минеральное удобрение Нитроаммофос |
5400 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|
|
318681 |
Семена цветов Виола |
50000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
318682 |
Семена цветов Капуста декоративная |
50000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
318683 |
Минеральное удобрение Корневин |
2000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
318684 |
Жидкое удобрение Гуми |
100 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
318685 |
Горшок для цветов |
20000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
318686 |
Горшок для цветов |
15000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
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|
|
318687 |
Горшок для цветов |
15000 |
0 |
Amount: 0 Quantity: 0 |
Not executed |
Distribute payment
|